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2011 Approved Budget
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2011 Approved Budget
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6/19/2012 3:17:11 PM
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City of Roseville <br />Division / Program: Storm Drainage <br />Organizational Responsibility: Pu' Works t <br />Division Program Description <br />Storm Drainage division provides for the management of storm water drainage in the City; includinit <br />iii control, and contamination prevention, street sweeping, and program. <br />The Program's activities are accounted for in the Storm Drainage Fund. <br />2011 Goals and Objectives <br />• Sweep all City streets bi-annually focusing on environmentally sensitive areas first With vacuum <br />sweeper. <br />water. • Improve at least two storm pounding areas per year removing sediment resulting in improved <br />0 Continue catch basin repair and cleaning program. <br />0 Continue storm sewer inspection an inventory program as required by NPDES permit. <br />Actual * Implement revised Watershed District rules as mandated. <br />Financial Summary <br />Budget mItems <br />increases * Personnel increase as well as the <br />proportionate share related to the addition of a full-time utility engineering position. <br />0 'Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, <br />which can fluctuate from year to year. <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />% Increas <br />Actual <br />Actual <br />(Decrease <br />Supplies & Materials <br />375.453 <br />495680 <br />513022 <br />509200 <br />521200 <br />2X0 <br />4.00 <br />Other Services & Charges <br />4851,159 <br />5229381 <br />5383215 <br />6145675 <br />6161,490 <br />1 815 <br />0.30, <br />Capital Outlay <br />1019489 <br />(1 6fiM) <br />41,507 <br />613500 <br />795,000 <br />181 500 <br />29.60, <br />Total <br />r', # <br />r 7265136 <br />r' i <br />$1,5109875 <br />Y <br />r <br />i <br />1 <br />3.42 <br />3.42 <br />4.01 <br />Budget mItems <br />increases * Personnel increase as well as the <br />proportionate share related to the addition of a full-time utility engineering position. <br />0 'Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, <br />which can fluctuate from year to year. <br />
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